W91QVN25FA640↗
Samchully Co.,ltd. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: $190.0K obligated so far for utilities- gas. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Samchully Co.,ltd.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Obligated to date
- $190.0K
- Potential value
- $190.0K
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91QVN25FA640, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN25FA640_9700_W91QVN23D0005_9700
Samchully Co.,ltd.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys
UTILITY GAS AT OSAN AB
What it is
- Product or service
- Utilities- Gas (PSC S111)
- Industry
- Natural Gas Distribution (NAICS 221210)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W91QVN23D0005
- Where the work is
- KOR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-18 | P00001 | Change order | $100.0K | UTILITY GAS AT OSAN AB |
| 2025-08-27 | 0 | $90.0K | UTILITY GAS AT OSAN AB |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗